Home Treasury Transactions

3,873,359 lekë

QFM Teknike Tirane (3535)ALComm Solutions

Payment record

Executed26.07.2023
Registered25.07.2023
Invoice25010160562023
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryALComm Solutions
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 3,873,359
Amount3,873,359 lekë
Invoice description1016056 QFMT rikonstruksion i sallava operative kont vazhdim nr 47/16 dt 03.10.2022 situacion punimsh dt 05.06.2023 fat nr 133/2023 dt 05.06.2023